Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ORANGE COUNTY OF | Division of Criminal Justice Services | T637505 |
$25,000.00
|
$20,174.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T144123 |
$17,900.00
|
$17,900.00 |
04/01/2014 | 03/31/2015 | AD14144123 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445307 |
$16,926.00
|
$16,926.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T139897 |
$25,000.00
|
$24,982.86 |
04/01/2013 | 09/30/2014 | LG13139897 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T612122 |
$19,254.00
|
$19,254.00 |
03/01/2011 | 06/30/2012 | JBC0612122 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 06/23/2011 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T128303 |
$37,500.00
|
$37,500.00 |
10/01/2012 | 09/30/2013 | LG12128303 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637225 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2015 | BJ14637225 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T101121 |
$5,000.00
|
$4,978.13 |
12/01/2014 | 11/30/2015 | LG13101121 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T494015 |
$41,150.00
|
$39,982.20 |
10/01/2013 | 09/30/2014 | OI12494015 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T128115 |
$17,900.00
|
$17,900.00 |
04/01/2012 | 03/31/2013 | AD12128115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445183 |
$24,901.00
|
$24,413.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CORNELL UNIVERSITY | Division of Criminal Justice Services | T099487 |
$35,000.00
|
$34,996.43 |
09/16/2010 | 09/15/2011 | LG09099487 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
CORNELL UNIVERSITY | Division of Criminal Justice Services | T108205 |
$35,000.00
|
$34,993.12 |
09/16/2010 | 09/15/2011 | LG10108205 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 12/13/2010 |
HARRIMAN VILLAGE OF | Division of Criminal Justice Services | T662336 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | HARRIMAN POLICE DEPARTMENT LIV | Contracts Not Subject to OSC Pre-Audit | 06/14/2021 |
HARRIMAN VILLAGE OF | Division of Criminal Justice Services | T632459 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632459 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
HARRIMAN VILLAGE OF | Division of Criminal Justice Services | T444791 |
$5,075.00
|
$4,728.48 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
BALDWINSVILLE VILLAGE OF | Division of Criminal Justice Services | T444781 |
$14,346.00
|
$13,039.60 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
CLAYTON VILLAGE OF | Division of Criminal Justice Services | T637691 |
$23,970.00
|
$23,970.00 |
04/01/2023 | 03/31/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
COOPERSTOWN VILLAGE OF | Division of Criminal Justice Services | T102288 |
$12,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | SECURITY PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
COOPERSTOWN VILLAGE OF | Division of Criminal Justice Services | T632228 |
$24,342.00
|
$24,342.00 |
10/01/2010 | 09/30/2011 | BR09632228 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 11/15/2010 |
COOPERSTOWN VILLAGE OF | Division of Criminal Justice Services | T444818 |
$1,660.00
|
$0.00 |
01/01/2017 | 12/31/2017 | OTSEGO COUNTY SFY16-17 POLICE | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T464131 |
$15,000.00
|
$0.00 |
03/31/2011 | 09/30/2012 | OI10464131 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T464240 |
$8,720.00
|
$2,194.50 |
07/01/2014 | 06/30/2015 | IM12464240 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T444887 |
$1,597.00
|
$1,375.80 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T662339 |
$8,160.75
|
$8,160.75 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T101527 |
$10,000.00
|
$9,952.23 |
09/01/2015 | 08/31/2016 | ELECTRONIC DOOR SECURITY AND E | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102530 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102839 |
$5,000.00
|
$0.00 |
05/01/2017 | 04/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
TOWN OF COLESVILLE FIRE CO 1 | Division of Criminal Justice Services | T102933 |
$5,000.00
|
$4,949.40 |
04/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T101645 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 12/31/2016 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/10/2015 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632791 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | VILLAGE OF ALBION LIVESCAN EQU | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T444810 |
$4,992.00
|
$4,992.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T662387 |
$13,875.00
|
$13,875.00 |
01/01/2022 | 12/31/2022 | VILLAGE OF ALBION LIVESCAN EQU | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T632680 |
$5,000.00
|
$5,000.00 |
04/01/2012 | 03/31/2013 | BJ09632680 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/13/2012 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T101949 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T102218 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T101094 |
$10,000.00
|
$10,000.00 |
10/01/2014 | 09/30/2015 | LG14101094 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T444726 |
$5,467.00
|
$5,467.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
GENESEO VILLAGE OF | Division of Criminal Justice Services | T632442 |
$12,500.00
|
$12,042.50 |
07/01/2011 | 06/30/2012 | BJ10632442 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T103702 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2020 | EQUIPTMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T102503 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T102309 |
$15,625.00
|
$15,625.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
MOUNT MORRIS VILLAGE OF | Division of Criminal Justice Services | T632631 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632631 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
MOUNT MORRIS VILLAGE OF | Division of Criminal Justice Services | T662386 |
$14,883.00
|
$14,883.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
CORNING CITY OF | Division of Criminal Justice Services | T464087 |
$30,000.00
|
$29,151.00 |
01/01/2010 | 12/31/2010 | SA09464087 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/15/2010 |
CORNING CITY OF | Division of Criminal Justice Services | T444861 |
$4,590.00
|
$4,509.50 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
CORNING CITY OF | Division of Criminal Justice Services | T484450 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |